| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 13410121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | Ko Market |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 9,817 |
| Amount | 9,817 lekë |
| Invoice description | 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likujdon blerje produkte ushqimore, fat 111/2024 dt 22.10.2024+ fh 80+ub 17+pvmd dt 22.10.2024 |